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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Bhatumbare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2021
Voucher No
OWN/2021-22/P/117
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
19 - Dalit Wasti Sudhar Yojana
Amount (in Rs.)
(in Rs.)
67,500
Particulars
anusuchit jati v navbauddha ghatakanchya wastyancha vikas karane yojane aantargat vittal wadi yethe rasta khadi karan karane kamasathi tractor v rolar bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
062640
Cheque Date :
18/12/2021
67,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:41:23 PM.
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